SHIP_ORD_VW(SQL View) |
Index Back |
|---|---|
OM Shipping Hist & Order View08/11/04 PWF F-KNANN-V59N4 Change record in view from SHIP_INF_INV to IN_DEMAND |
| SELECT oh.business_unit , ol.product_id , %DatePart (sh.ship_dttm) , %TimePart (sh.ship_dttm) , oh.order_no , ol.order_int_line_no , oh.sold_to_cust_id , ol.price , sh.qty_shipped , sh.unit_of_measure FROM PS_ORD_HEADER oh , PS_ORD_LINE ol , PS_IN_DEMAND sh WHERE ol.business_unit = sh.source_bus_unit AND ol.business_unit = oh.business_unit AND ol.order_no = oh.order_no AND ol.order_no = sh.order_no AND ol.order_int_line_no = sh.order_int_line_no AND sh.demand_source = 'OM' AND SH.IN_FULFILL_STATE >='50' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_OM.BUSINESS_UNIT Prompt Table: SP_BU_OM_NONVW |
| 2 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: PROD_ITEM |
| 3 | SHIP_DATE | Date(10) | DATE | Item Shipping Date |
| 4 | SHIP_TIME | Time(15) | TIMESTAMP | Ship Time |
| 5 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 6 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 7 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: CUST_SLD_VW |
| 8 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 9 | QTY_SHIPPED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Shipped |
| 10 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: PROD_UOM |